| Sr. | New Work Type | Completed | Sanctioned | Expenditure | Exp. % |
|---|---|---|---|---|---|
| 1 | Rural Housing | 198 | 0.33 | 0.30 | 91% |
| 2 | Plantation | 105 | 0.49 | 0.11 | 22% |
| 3 | Construction of Well | 73 | 1.16 | 1.01 | 87% |
| 4 | Land Development | 50 | 0.06 | 0.05 | 72% |
| 5 | Construction of Check Dam/Stop Dam | 35 | 0.29 | 0.20 | 68% |
| 6 | Construction of Bund | 26 | 0.08 | 0.06 | 68% |
| 7 | Construction of Recharge Pits | 16 | 0.04 | 0.03 | 72% |
| 8 | Constr of Cement Concrete Roads | 14 | 0.13 | 0.09 | 68% |
| 9 | Construction of Toilets | 13 | 0.12 | 0.08 | 68% |
| 10 | Boulder Check/Gully Plug | 3 | 0.07 | 0.05 | 69% |
| 11 | Well Recharge | 2 | 0.04 | 0.03 | 85% |
| 12 | Construction of Road and Culvert | 2 | 0.14 | 0.14 | 96% |
| 13 | Construction of Trench | 2 | 0.08 | 0.04 | 51% |
| 14 | Repair & maint of Pond/ Tank | 2 | 0.00 | 0.00 | 53% |
| 15 | Solid and Liquid Waste Management | 1 | 0.02 | 0.01 | 79% |
| 16 | Construction of Crematorium | 1 | 0.02 | 0.02 | 87% |
| Total | 543 | 3.08 | 2.21 |